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Forward Air FWRD Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

FedEx logo
FedExFDX
$932M
RXO logo
RXORXO
$15M+36.4%
GXO Logistics logo
GXO LogisticsGXO
$15M-25.0%
C.H. Robinson Worldwide logo
C.H. Robinson WorldwideCHRW
XPO
XPOXPO
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX

Other financials

Income statement

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Revenue$582.0M-5.1%
Operating income$20.4M+329%
Net income-$34.3M+32.2%
EPS (diluted)-$1.09+35.1%

Balance sheet

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Cash & equivalents$141.0M+20.9%
Total debt$2.2B-0.1%
Total equity$81.0M-47.6%
Total assets$2.7B-3.9%

Cash flow

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Operating cash flow$45.7M+65.6%
CapEx$6.9M-41.7%
Free cash flow$38.8M+147%

Valuation

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Market cap$451.92M-33.0%
Enterprise value$2.46B-9.2%
P/S0.2×-0.1×

Profitability

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Gross margin48.7%
Operating margin2.2%+1.1pp
Net margin-3.7%-1.7pp
FCF margin0.6%+0.3pp

Returns & leverage

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Return on equity-77.6%-25.2pp
Debt / equity26.5×+12.6×
Current ratio1.2×+0.1×

Where this comes from

Reported directly by Forward Air in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Forward Air’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Forward Air's allowance for doubtful accounts receivable (current)?
Forward Air (FWRD) reported allowance for doubtful accounts receivable (current) of $4.61M in Q1 2026.
How has Forward Air's allowance for doubtful accounts receivable (current) changed year-over-year?
Forward Air's allowance for doubtful accounts receivable (current) increased by 41.2% year-over-year, from $3.26M to $4.61M.
What is the long-term trend for Forward Air's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Forward Air's allowance for doubtful accounts receivable (current) has grown at a 10.5% compound annual growth rate (CAGR), from $2.27M to $3.75M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.